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SERVICES & FUNCTIONS
 he Budget Office has the following areas of responsibility:
- Coordinates preparation of the annual operating budget.
- Coordinates preparation of the annual budget needs survey request for
submission to the Oklahoma State Regents for Higher Education.
- Administers the operating budget according to approved policies, including:
- Making available current budgetary status information to account sponsors
in coordination with Financial Support Services,
- Monitoring budgetary status of University accounts,
- Monitoring budget changes for compliance with policy, and
- Advising administrators on budgetary status, as needed.
- Maintains a Position Control System which provides current salary,
wage and position status information.
- Makes recommendations for budget-related plans, policies, and procedures.
- Prepares budget reports, analyzes budget and related data, and prepares
recommendations for administrative action.
- Helps to support institutional planning from the standpoint of available
resources.
- Assists administrative offices in identifying program goals and objectives
and in coordinating the objectives with budgetary decisions.
- Analyzes and projects tuition and fees based on current rates and anticipated
enrollment increases.
- Analyzes information from the Oklahoma State Board of Regents' Office
in order to ascertain proposed budget allocations and confirm funding sources.
- Provides information to the Office of State Finance.
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